| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF082/21
|
GGFS s.r.o. |
09.8.2021 |
494,95 EUR s DPH |
|
DF081/21
|
Q - 1 s.r.o. |
05.8.2021 |
36,00 EUR s DPH |
|
DF080/21
|
Osobnyudaj.sk |
04.8.2021 |
43,20 EUR s DPH |
|
DF079/21
|
Slovak Telecom |
03.8.2021 |
58,32 EUR s DPH |
|
DF078/21
|
Slovak Telecom |
03.8.2021 |
23,98 EUR s DPH |
|
DF077/21
|
Trenčiansky samosprávny kraj |
29.7.2021 |
544,43 EUR s DPH |
|
DF076/21
|
DAFFER spol.s.r.o. |
29.7.2021 |
335,62 EUR s DPH |
|
DF075/21
|
PERLIČKA TN s.r.o. |
28.7.2021 |
1 088,82 EUR s DPH |
|
DF074/21
|
DAFFER spol.s.r.o. |
21.7.2021 |
2 812,50 EUR s DPH |
|
DF073/21
|
Lipt, s.r.o. |
20.7.2021 |
494,53 EUR s DPH |
|
DF072/21
|
DSi DATA, a.s. |
14.7.2021 |
95,88 EUR s DPH |
|
DF070/21
|
Vydavateľstvo Osveta, s.r.o. |
12.7.2021 |
476,00 EUR s DPH |
|
DF071/21
|
ASC Applied Software Consultants s.r.o. |
12.7.2021 |
459,00 EUR s DPH |
|
DF069/21
|
Q - 1 s.r.o. |
08.7.2021 |
36,00 EUR s DPH |
|
DF068/21
|
Helago-SK, s.r.o. |
07.7.2021 |
420,00 EUR s DPH |
|
DF067/21
|
GGFS s.r.o. |
07.7.2021 |
1 058,31 EUR s DPH |
|
DF066/21
|
Richard Šrobár-Littera |
07.7.2021 |
972,00 EUR s DPH |
|
DF065/21
|
Slovak Telecom |
06.7.2021 |
22,86 EUR s DPH |
|
DF064/21
|
Slovak Telecom |
06.7.2021 |
60,05 EUR s DPH |
|
DF063/21
|
Osobnyudaj.sk |
01.7.2021 |
43,20 EUR s DPH |
|
DF062/21
|
MB TECH BB s.r.o. |
29.6.2021 |
1 138,70 EUR s DPH |
|
DF061/21
|
Trenčiansky samosprávny kraj |
28.6.2021 |
308,58 EUR s DPH |
|
DF060/21
|
Megabooks |
21.6.2021 |
37,17 EUR s DPH |
|
DF059/21
|
REVEX |
18.6.2021 |
250,00 EUR s DPH |
|
DF058/21
|
Merkury Shop |
17.6.2021 |
174,72 EUR s DPH |
|
DF057/21
|
Result, reklamná agentúra |
14.6.2021 |
184,80 EUR s DPH |
|
DF056/21
|
DSi DATA, a.s. |
10.6.2021 |
95,88 EUR s DPH |
|
DF055/21
|
Q - 1 s.r.o. |
07.6.2021 |
36,00 EUR s DPH |
|
DF054/21
|
EXACT Invest s.r.o. |
04.6.2021 |
399,89 EUR s DPH |
|
DF053/21
|
Slovak Telecom |
04.6.2021 |
62,26 EUR s DPH |
|
DF052/21
|
Slovak Telecom |
04.6.2021 |
22,24 EUR s DPH |
|
DF051/21
|
GGFS s.r.o. |
04.6.2021 |
1 283,66 EUR s DPH |
|
DF050/21
|
Osobnyudaj.sk |
03.6.2021 |
43,20 EUR s DPH |
|
DF049/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. |
02.6.2021 |
297,08 EUR s DPH |
|
DF048/21
|
Trenčiansky samosprávny kraj |
26.5.2021 |
292,57 EUR s DPH |
|
DF047/21
|
W + W, spol. s r.o. |
14.5.2021 |
150,00 EUR s DPH |
|
DF046/21
|
DSi DATA, a.s. |
12.5.2021 |
95,88 EUR s DPH |
|
DF045/21
|
Ján Hudec - BEZOB |
10.5.2021 |
896,76 EUR s DPH |
|
DF044/21
|
Trenčiansky samosprávny kraj |
06.5.2021 |
1 495,88 EUR s DPH |
|
DF043/21
|
Q - 1 s.r.o. |
06.5.2021 |
36,00 EUR s DPH |
|
DF041/21
|
Slovak Telecom |
04.5.2021 |
65,63 EUR s DPH |
|
DF040/21
|
Slovak Telecom |
04.5.2021 |
22,24 EUR s DPH |
|
DF042/21
|
GGFS s.r.o. |
04.5.2021 |
1 126,72 EUR s DPH |
|
DF039/21
|
Osobnyudaj.sk |
01.5.2021 |
43,20 EUR s DPH |
|
DF038/21
|
SPORT SERVICE, s.r.o. |
28.4.2021 |
15 200,00 EUR s DPH |
|
DF037/21
|
HERBAE, s.r.o. |
19.4.2021 |
325,56 EUR s DPH |
|
DF036/21
|
DSi DATA, a.s. |
12.4.2021 |
95,88 EUR s DPH |
|
DF035/21
|
GGFS s.r.o. |
08.4.2021 |
1 199,15 EUR s DPH |
|
DF034/21
|
Slovak Telecom |
07.4.2021 |
62,26 EUR s DPH |
|
DF033/21
|
Slovak Telecom |
07.4.2021 |
22,24 EUR s DPH |
